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File #: Res.12-3029    Version: A Name: Contract 12-09 (K9-012)
Type: Resolution Status: Passed
File created: 3/20/2012 In control: City Attorney's Office
On agenda: Final action: 3/20/2012
Title: Contract 12-09 (K9-012) Resolved, that the professional services provided by HNTB, under Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, are accepted and final payment authorized for a total contract amount of $23,528.17. Fiscal Note: Contract was authorized under Resolution No. 9-1248, dated February 18, 2009.
Sponsors: Sandy Weidner
Related files: 12-7457
Sponsor
Alderman Weidner
 
Title
Contract 12-09 (K9-012)
 
Resolved, that the professional services provided by HNTB, under Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, are accepted and final payment authorized for a total contract amount of $23,528.17.
 
Fiscal Note: Contract was authorized under Resolution No. 9-1248, dated February 18, 2009.